Full Time Purchasing Department Johor

As Purchaser you undertake to:- Perform sourcing, evaluation of quotations & price negotiation- Make sure the assistant issue the Purchase Order to supplier &

Job Responsibilities:- Overall responsible for contract obligations, pre contracts and post contracts management including preparation of final accounts for

Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for

1. Issue PO & control PO number to vendor based on PR receiving.2. PO approval follow up from respective head and submit PO to Finance for approval.3. Proceed

**Job Highlight**- Attractive Salary Package (up to MYR 5,250 per month)- Comprehensive benefits- 5 working days- Food Manufacturing Industry- Nusajaya, Johor

Supervises the Sales Admin Staff in their daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises

Ensure support is provided to the laundry function when required- Ensure proper cleaning of clothing, linens, and other items.- Complete wash cycles, folding

**PURCHASING**- Contribute to the daily operations of the purchasing department.- Liaise with the site personnel, process purchase requisitions, and issue

**Responsibilities**:- Maintaining cordial working relationships with vendors and supervising vendor activities- Managing purchase orders, monitor delivery

**JOB DESCRIPTION**- To implement all policies, activities, procedures, instructions, as relevant and required by the Quality, Environmental, Safety & Health

**Job Responsible: -**- Lead Production and manufacturing team and drive plans, determine optimal utilization of 4M (Manpower, machine, method & material) to

**Work Scope & Responsibility**- To lead and motivate the Production Team in achieving the Company and Department objectives- To support supervise at A3 sub

**Location: Pasir Gudang****Industry**:Lead frame manufacturer**Responsibilities**:- Develop and execute purchasing strategies to reduce cost and improve

To plan, monitor and reschedule to ensure the supply of **direct and indirect materials **to meet the requirement of production.- To control inventory to

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

**1**. To check, plan and preparing all standard QC reporting, monthly management meeting, QC customer documentation needs, lab analysis report and other

Procure of spare parts, raw materials, consumable item and services required by end user and ensure the delivery are on time.- Responsible for shipment and

Procure of spare parts, raw materials, consumable item and services required by end user and ensure the delivery are on time.- Responsible for shipment and

To those who are seeking for job with clerk experience.- **Duties and Responsibilities**_- Keep track of the company's inventory levels, including receiving,